Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2020 | MMAY/2020-21/R/2 | Direct Receipts | 65,000 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 164,400 | |||||||
29/07/2020 | RGSA/2020-21/R/1 | Direct Receipts | 500,000 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 41,890 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 62,400 | 06/07/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 285,656 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 166,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:22 AM. |